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2022-03-31-accounts

Page
Reference and Administrative
Details
Report ofthe Trustees 2 to 3
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 7 to 12

2022 2021
Unrestricted Restricted Total Total
fund funds funds funds
Notes g
INCOME AND ENDOWMENTS FROM
Donations
and legacies
69,488 56/87 126,075 156,425
EXPENDITURE ON
Charitable
activities
Provision ofadvice and Information 69,486 55+8 124@90 124,615
NET INCOME 2 1,083 1,085 31,810
RECONCILIATION OF FUNDS
Total funds brought forward 36,427 6380 42,807 10,997
TOTAL FUNDS CARRIED FORWARD 36,429 7,463 43/82 42,807

31M ARCH 2022
2022 2021
Unrestricted Restricted Total Total
Notes fund
f
funds
f
funds fundsf
FIXEDASSETS
Tangil&ie assets 10 5/78 5/78 6/10
CURRENT ASSETS
Debtors 1,120 1&120 1,877
Cash at bank and in hand 39401 7,463 46,664 39,607
40/21 7,463 47,784 41,484
CREDITORS
Amounts
falling due within one year
12 (9,170) (9,170) (4,887)
NET CURRENT ASSETS 31,151 7,463 38,614 36,597
TOTAL ASSETSLESSCURRENT LIABILITIES 36&429 7,463 43,892 42,807
NET ASSETS 36&429 7,463 43,892 42,807
FUNDS 14
Uarestricted
funds
36,429 36,427
Restricted fuads 7,463 6,380
TOTAL FUNDS 43,892 42,807

pension scheme are charged to the Statement ofFinancial Activitie s
in the period to which they relate,
DONATIONS AND LEGACIES
2022 2021
Donations 88 1,779
Grants 124~7 150,007
Service Income 1,400 4,639
126,075 156,425

Grants received, included Grants received, included in the above, are as follows: in the above, are as follows:
2022 2021
E
Salford City Council 68&000 39,754
Salford CVS 10,000 19,855
The Good Things Foundation 625
Access ToJustice 34/00
Workers Education 8,413 17/18
Government
furlough
scheme 21,056
Awards for all 9,740
Salford Community 7,559
Department
ofWork &Pensions
28/24
Alex Ferry Foundation 9@50
124~7 150,007
3. CHARITABLE ACTIVITIES COSTS
Direct Support
Costs (see costs (see
note 4) note 5) Totals
f,
Provision ofadvice and Information 120)880 4,110 124&990
4. DIRECT COSTSOFCHARITABLE ACTIVITIES
2022f 2021
f.
Staffcosts 71~3 78,001
Travel 673 613
Insurance 1/51 804
Light and heat 2&018 1,934
Telephone 3,085 3,925
Postage and stationety 196 241
Educational
and promotional
materials 945 956
Sundries 2,508 2,562
Repairs and renewals 2,850 325
Bank charges 152 184
Professional
fees
7,145 4,940
Rent and rates 623 1,605
Subscriptions 230 395
Ofhce supplies and equipment 2/69 3,202
Training
and trainer
532 1,700
Services 500
Consultant
tutor
22@68 l7,632
Payments
to Breakfast
Club 1&500
Depreciation 932 1,096
120,880 120,615

The average monthly
number ofem
ployees
during the year was as f
ollows:
2022 2021
Management 4 administration 3 5
No employees
received emoluments
in excess ofBi0,000.
COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITKS
Unrestricted Restricted Total
fimd funds fundsf
INCOME AND ENDOWMENTS FROM
Donations
and legacies
75,411 81,014 156,425
EXPENDITURE ON
Charitable
activities
Provision ofadvice and Information 43,031 81484 124,615
NET INCOME/(EXPENDITURE) 32,380 (570) 31,810
RECONCILIATION
OF FUNDS
Total funds brought
forward
4,047 6,950 10,997
TOTAL FUNDS CARRIED FORWARD 36,427 6,380 42,807

Fixtures,
fittings,
Plant and and
machinery equipment Totals
f.
COST
At I April 2021 and 31March 2022 6,425 34,811 41,236
DEPRECIATION
At I April 2021 5,985 29,041 35,026
Charge for year 66 866 932
At 31March 2022 6,051 29tt07 35J58
NET BOOK VALUE
At 31March 2022 374 4,904 5/78
At 31March 2021 5,770 6,210
11. DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
Prepayments 1,120 1,877
12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 202l
Social security and other taxes 1,771
Accruals and deferred income 7399 4,887
9,170 4,887
13. LEASING AGREEMENTS
Minimum
lease payments
under non-cancellable operating leases fall due as follows:
2022 2021
Withinoneear 702

Net
movement At
At 1.4.21 in funds 31.3.22
E
Unrestricted
funds
General fund 36,427 36,429
Restricted funds
Salford Community COVID Response 6/80 (6/80)
Alex Ferry Foundation 7,463 7,463
6/80 17083 7,463
TOTAL FUNDS 42,807 1,085 43492
Net movement
in funds, included
in the above are as follows:
Incoming Resources Movement
resources expended in funds
f
Unrestricted
funds
General fund 69,488 (69,486)
Restricted funds
Workers Education Association 8,413 (8,413)
Salford Community COVID Response (6380) (6380)
CVS Community Response Fund 10,000 (10,000)
DWP Resource Management 2~24 (28/24)
Alex Ferry Foundation 9@50 (2,487) 7,463
56~ (55/04) 1,083
TOTAL FUNDS 126,075 (124@90) 1,085
Comparatives
for
movetnent in funds
Net
movement At
At 1.4.20 in funds 31.3.21
f f
Unrestricted
funds
General fund 4,047 32,380 36,427
Restricted funds
Access ToJustice Foundation 6,950 (6,950)
Salford Community COVID Response 6,380 6,380
6,950 (570) 6,380
TOTAL FUNDS 10,997 31,810 42,807

Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General fund 75,411 (43,031) 32,380
Restricted funds
Access ToJustice Foundation 34,201 (41,151) (6,950)
Workers Education Association 17,218 (17,218)
Awards
for all COVID Response
9,740 (9,740)
Salford Community COVID Response 19,855 (13,475) 6,380
81,014 (81,584) (570)
TOTAL FUNDS 156,425 (124,615) 31,810